Religion-Related
(X20)
990 on File
THE ISTROUMA METHODIST CAMP INC
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$836K
Total Revenue
$772K
Total Expenses
$2.7M
Net Assets
45
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.5%
Fundraising Efficiency
N/A
Operating Reserve
42.10x
Liability-to-Asset
8.2%
Revenue Diversification
94.4%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 8,453 similar organizations
(United States, Religion-Related, $100K–$1M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
99.5% | 87.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.4% | 8.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
42.1 mo | 7.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.2% | 0.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.4% | 99.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-2.4% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.1% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.6% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $836K | $772K | $2.7M | 99.5% | 45 |
| 2023 | $856K | $859K | $2.6M | 99.9% | 45 |
| 2022 | $757K | $837K | $2.6M | 79.7% | 45 |
| 2021 | $760K | $492K | N/A | — | 45 |
| 2020 | $172K | $321K | N/A | — | 45 |
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